What's next?
- 1 min.
Congratulations, you have made your way through this module!
You've learned how to:
- Activate a bank agreement in Expense Management.
- Manage the flow of the transactions, which can then be used to create new expenses or be linked to existing expenses.
- Create mapping rules for bank data and Business Central data.
Where you can go deeper
Other resources that can help you learn more about these topics include:
Activating credit card agreements
Set a vendor as posting account type on credit card transactions
Add one credit card to multiple expense users
What's next?
On to the final assessment and certification!